Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | shelley Clemons | 11/01/2023 | $ 125.00 |
| Meta Platforms 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | shelley Clemons | 11/02/2023 | $ 175.00 |
| Meta Platforms 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | shelley Clemons | 11/04/2023 | $ 250.00 |
| Capt. Party 3619 Franklin Rd Roanoke, VA 24014 |
balloons | shelley Clemons | 11/06/2023 | $ 83.57 |
| Meta Platforms 1601 Willow Rd Menlo Park, CA 94025 |
Facebook Ad | shelley clemons | 11/07/2023 | $ 400.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
